[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-07-17 | 77 | 1 | 7 | Budget |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-17 | 77 | 2 | 8 | Budget |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 37085 | 1604.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 17807 | 655.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 19478 | 20.97 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
| 33225 | 807.16 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 1290 | 93.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-17 | 77 | 4 | 11 | Actual |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
Generated 2025-06-15 21:15:55.872 UTC